Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_010723APB_FTO_57174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATABARI TR-02-003-020-011/346
() 		3002003000NRG24300620230356626 01/07/2023 Jhuma Nama Das 3002003WL016685 Jhuma Nama Das 00078 CNRB0003484 1170 1170 Processed 11/07/2023 3326802789 JHUMA NAMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 1170 1170
2 MATABARI TR-02-003-020-002/128
() 		3002003000NRG24300620230356583 01/07/2023 Chinu Bala Das 3002003WL016685 Chinu Bala Das 00415 SBIN0000216 1170 1170 Processed 11/07/2023 3326802758 MRS CHINUBALA DAS STATE BANK OF INDIA(508548)
SubTotal 1170 1170
3 MATABARI TR-02-003-020-001/62
() 		3002003000NRG24300620230356572 01/07/2023 Akul Nama 3002003WL016685 Akul Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802762 MRS AKUL NAMA STATE BANK OF INDIA(508548)
4 MATABARI TR-02-003-020-002/107
() 		3002003000NRG24300620230356573 01/07/2023 Gita Das 3002003WL016685 Gita Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802756 MRS GITA DAS STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-020-002/108
() 		3002003000NRG24300620230356574 01/07/2023 Dilip Nama 3002003WL016685 Dilip Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802754 MR DILIP NAMA STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-002/111
() 		3002003000NRG24300620230356575 01/07/2023 Parul Das 3002003WL016685 Parul Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802764 MRS PARUL DAS STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-002/111-A
() 		3002003000NRG24300620230356576 01/07/2023 Bina Malakar Das 3002003WL016685 Bina Malakar Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802772 MRS BINA MALAKARDAS STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-002/113
() 		3002003000NRG24300620230356577 01/07/2023 Anil Chandra Nama 3002003WL016685 Anil Chandra Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802799 MR ANIL CHANDRA NAMA STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-002/118
() 		3002003000NRG24300620230356578 01/07/2023 Anita Rani Das 3002003WL016685 Anita Rani Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802778 ANITA RANI DAS BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-020-002/118-A
() 		3002003000NRG24300620230356579 01/07/2023 Rupasi Sarkar Das 3002003WL016685 Rupasi Sarkar Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802776 RUPASI SARKAR DAS BANDHAN BANK LIMITED(508753)
11 MATABARI TR-02-003-020-002/120
() 		3002003000NRG24300620230356580 01/07/2023 Samir Chandra Das 3002003WL016685 Samir Chandra Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802777 MR SAMIR CHANDRA DAS STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-002/124
() 		3002003000NRG24300620230356581 01/07/2023 Parul Nama 3002003WL016685 Parul Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802766 MRS PARUL NAMA STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-002/127
() 		3002003000NRG24300620230356582 01/07/2023 Bakul Das 3002003WL016685 Bakul Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802763 MRS BAKUL DAS STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-002/133
() 		3002003000NRG24300620230356584 01/07/2023 Nanda Rani Nama 3002003WL016685 Nanda Rani Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802791 MRS NANDA RANI NAMA STATE BANK OF INDIA(508548)
15 MATABARI TR-02-003-020-002/138
() 		3002003000NRG24300620230356586 01/07/2023 Swpna Rani Das 3002003WL016685 Swpna Rani Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802802 MR BIRAJ DAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-002/148-A
() 		3002003000NRG24300620230356587 01/07/2023 Sawpna Sarkar 3002003WL016685 Sawpna Sarkar 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802773 SAWPNA DAS SARKAR BANDHAN BANK LIMITED(508753)
17 MATABARI TR-02-003-020-002/149
() 		3002003000NRG24300620230356588 01/07/2023 Sumitra Sarkar 3002003WL016685 Sumitra Sarkar 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802806 SUMITRA SARKAR BANDHAN BANK LIMITED(508753)
18 MATABARI TR-02-003-020-002/153
() 		3002003000NRG24300620230356590 01/07/2023 Lipika Rani Das 3002003WL016685 Lipika Rani Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802759 LIPIKA RANI DAS BANDHAN BANK LIMITED(508753)
19 MATABARI TR-02-003-020-002/155
() 		3002003000NRG24300620230356591 01/07/2023 Pradip Das 3002003WL016685 Pradip Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802767 MR PRADIP DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-002/155
() 		3002003000NRG24300620230356592 01/07/2023 Swapna Rani Das 3002003WL016685 Swapna Rani Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802774 SWAPNA RANI DAS BANDHAN BANK LIMITED(508753)
21 MATABARI TR-02-003-020-002/156
() 		3002003000NRG24300620230356593 01/07/2023 Dipali Das 3002003WL016685 Dipali Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802752 MRS DIPALI DAS STATE BANK OF INDIA(508548)
22 MATABARI TR-02-003-020-002/157
() 		3002003000NRG24300620230356594 01/07/2023 Anjali Das 3002003WL016685 Anjali Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802808 ANJALI DAS BANDHAN BANK LIMITED(508753)
23 MATABARI TR-02-003-020-002/159
() 		3002003000NRG24300620230356595 01/07/2023 Minati Das 3002003WL016685 Minati Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802757 MINATI BALA DAS BANDHAN BANK LIMITED(508753)
24 MATABARI TR-02-003-020-002/163
() 		3002003000NRG24300620230356596 01/07/2023 Ananda Bala Nama 3002003WL016685 Ananda Bala Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802753 MRS ANNADABALA NAMA STATE BANK OF INDIA(508548)
25 MATABARI TR-02-003-020-002/167
() 		3002003000NRG24300620230356597 01/07/2023 Subhadra Nama 3002003WL016685 Subhadra Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802770 SUBHADRA NAMA BANDHAN BANK LIMITED(508753)
26 MATABARI TR-02-003-020-002/170
() 		3002003000NRG24300620230356598 01/07/2023 Jyotsna Das 3002003WL016685 Jyotsna Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802804 MS JYOTSNA RANI DAS STATE BANK OF INDIA(508548)
27 MATABARI TR-02-003-020-002/171
() 		3002003000NRG24300620230356599 01/07/2023 Sabita Das 3002003WL016685 Sabita Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802760 SABITA DAS BANDHAN BANK LIMITED(508753)
28 MATABARI TR-02-003-020-002/179
() 		3002003000NRG24300620230356600 01/07/2023 Juma Majumdar 3002003WL016685 Juma Majumdar 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802761 MRS JUMA MAJUMDAR STATE BANK OF INDIA(508548)
29 MATABARI TR-02-003-020-002/180
() 		3002003000NRG24300620230356601 01/07/2023 Malati Nama 3002003WL016685 Malati Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802807 MALATI NAMA BANDHAN BANK LIMITED(508753)
30 MATABARI TR-02-003-020-002/206
() 		3002003000NRG24300620230356603 01/07/2023 Shikha Das 3002003WL016685 Shikha Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802781 SIKHA NAMA BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-020-002/208
() 		3002003000NRG24300620230356604 01/07/2023 Madhabi Sarkar Das 3002003WL016685 Madhabi Sarkar Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802775 MRS MADHABI SARKARDAS STATE BANK OF INDIA(508548)
32 MATABARI TR-02-003-020-002/209
() 		3002003000NRG24300620230356605 01/07/2023 Saraswati Das Nama 3002003WL016685 Saraswati Das Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802786 MRS SARASWATI DASNAMA STATE BANK OF INDIA(508548)
33 MATABARI TR-02-003-020-002/210
() 		3002003000NRG24300620230356606 01/07/2023 Bulti Nama Sarkar 3002003WL016685 Bulti Nama Sarkar 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802798 BULTI NAMA SARKAR BANDHAN BANK LIMITED(508753)
34 MATABARI TR-02-003-020-002/211
() 		3002003000NRG24300620230356607 01/07/2023 Anju Paul Ghanta 3002003WL016685 Anju Paul Ghanta 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802783 RANJU PAL GHANTA BANDHAN BANK LIMITED(508753)
35 MATABARI TR-02-003-020-002/212
() 		3002003000NRG24300620230356608 01/07/2023 Pinki Das 3002003WL016685 Pinki Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802771 PINKI DAS IDBI BANK(607095)
36 MATABARI TR-02-003-020-002/213
() 		3002003000NRG24300620230356609 01/07/2023 Mallika Rani Das 3002003WL016685 Mallika Rani Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802800 MRS MALLIKA RANI DAS STATE BANK OF INDIA(508548)
37 MATABARI TR-02-003-020-002/217
() 		3002003000NRG24300620230356610 01/07/2023 Anita Nama Das 3002003WL016685 Anita Nama Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802787 MRS ANITA NAMADAS STATE BANK OF INDIA(508548)
38 MATABARI TR-02-003-020-002/218
() 		3002003000NRG24300620230356611 01/07/2023 Archana Nama 3002003WL016685 Archana Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802788 MRS ARCHANA NAMA STATE BANK OF INDIA(508548)
39 MATABARI TR-02-003-020-002/88
() 		3002003000NRG24300620230356613 01/07/2023 Kananbala Nama 3002003WL016685 Kananbala Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802779 MRS KANAN NAMA STATE BANK OF INDIA(508548)
40 MATABARI TR-02-003-020-002/89
() 		3002003000NRG24300620230356614 01/07/2023 Uttam Nag 3002003WL016685 Uttam Nag 00415 SBIN0009129 975 975 Processed 11/07/2023 3326802785 MR UTTAM NAG STATE BANK OF INDIA(508548)
41 MATABARI TR-02-003-020-002/93
() 		3002003000NRG24300620230356615 01/07/2023 Titu Nama Das 3002003WL016685 Titu Nama Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802782 MRS TITU NAMADAS STATE BANK OF INDIA(508548)
42 MATABARI TR-02-003-020-002/94
() 		3002003000NRG24300620230356616 01/07/2023 Milan Das 3002003WL016685 Milan Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802765 MRS MILAN DAS STATE BANK OF INDIA(508548)
43 MATABARI TR-02-003-020-002/95
() 		3002003000NRG24300620230356617 01/07/2023 Sajal Nama 3002003WL016685 Sajal Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802755 MR SAJAL NAMA STATE BANK OF INDIA(508548)
44 MATABARI TR-02-003-020-002/98
() 		3002003000NRG24300620230356618 01/07/2023 Sajali Sarkar 3002003WL016685 Sajali Sarkar 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802780 MRS SAJALI SARKAR STATE BANK OF INDIA(508548)
45 MATABARI TR-02-003-020-003/130
() 		3002003000NRG24300620230356619 01/07/2023 Anita Bhowmik Das 3002003WL016685 Anita Bhowmik Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802768 ANITA DAS BHOWMIK BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-020-003/344
() 		3002003000NRG24300620230356620 01/07/2023 Shanti Nama 3002003WL016685 Shanti Nama 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802784 MR SHANTI NAMA STATE BANK OF INDIA(508548)
47 MATABARI TR-02-003-020-003/42
() 		3002003000NRG24300620230356621 01/07/2023 Daya Das 3002003WL016685 Daya Das 00415 SBIN0009129 975 975 Processed 11/07/2023 3326802769 MRS DAYA DAS STATE BANK OF INDIA(508548)
48 MATABARI TR-02-003-020-010/346
() 		3002003000NRG24300620230356622 01/07/2023 Manik Das 3002003WL016685 Manik Das 00415 SBIN0009129 975 975 Processed 11/07/2023 3326802805 MR MANIK DAS STATE BANK OF INDIA(508548)
49 MATABARI TR-02-003-020-011/132-A
() 		3002003000NRG24300620230356623 01/07/2023 Mani Das 3002003WL016685 Mani Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802803 MANI DAS BANDHAN BANK LIMITED(508753)
50 MATABARI TR-02-003-020-011/344
() 		3002003000NRG24300620230356624 01/07/2023 Beauti Das 3002003WL016685 Beauti Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802801 BEAUTI DAS TRIPURA GRAMIN BANK(607065)
51 MATABARI TR-02-003-020-011/352
() 		3002003000NRG24300620230356630 01/07/2023 Basanti Das 3002003WL016685 Basanti Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802790 BASANTI DAS HDFC BANK LTD(607152)
52 MATABARI TR-02-003-020-011/358
() 		3002003000NRG24300620230356632 01/07/2023 Santana Das 3002003WL016685 Santana Das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802793 SANTANA DAS IDBI BANK(607095)
53 MATABARI TR-02-003-020-011/359
() 		3002003000NRG24300620230356633 01/07/2023 Rupali das 3002003WL016685 Rupali das 00415 SBIN0009129 1170 1170 Processed 11/07/2023 3326802792 MRS RUPALI DAS STATE BANK OF INDIA(508548)
SubTotal 59085 59085
54 MATABARI TR-02-003-020-011/345
() 		3002003000NRG24300620230356625 01/07/2023 Jamuna Bhowmik Ghanta 3002003WL016685 Jamuna Bhowmik Ghanta 00458 UTBI0RRBTGB 1170 1170 Processed 11/07/2023 3326802794 JAMUNA BHOWMIK GHANTA BANDHAN BANK LIMITED(508753)
55 MATABARI TR-02-003-020-011/348
() 		3002003000NRG24300620230356627 01/07/2023 Rakhi Das Sarkar 3002003WL016685 Rakhi Das Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 11/07/2023 3326802795 RAKHI DAS SARKAR TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-020-011/349
() 		3002003000NRG24300620230356628 01/07/2023 Biswajit Das 3002003WL016685 Biswajit Das 00458 UTBI0RRBTGB 1170 1170 Processed 11/07/2023 3326802796 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
57 MATABARI TR-02-003-020-011/351
() 		3002003000NRG24300620230356629 01/07/2023 Ratna Das 3002003WL016685 Ratna Das 00458 UTBI0RRBTGB 1170 1170 Processed 11/07/2023 3326802797 RATNA DAS BANDHAN BANK LIMITED(508753)
SubTotal 4680 4680
Total 66105 66105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_010723APB_FTO_57174 Canara Bank CNRB0003484 UDAIPUR 1170
2 MATABARI TR3002003020_010723APB_FTO_57174 State Bank of India SBIN0000216 UDAIPUR 1170
3 MATABARI TR3002003020_010723APB_FTO_57174 State Bank of India SBIN0009129 GARJEE 59085
4 MATABARI TR3002003020_010723APB_FTO_57174 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 4680

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